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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Revenues:    
Rental income $ 21,738 $ 20,183
Revenues 67,974 60,853
Operating costs and expenses:    
Durable medical equipment other operating expenses 33,143 28,917
Depreciation and amortization 2,261 2,383
Selling, general and administrative 5,982 5,892
Expenses of consolidated funds 135 75
Total operating costs and expenses 72,081 64,590
Operating loss (4,107) (3,737)
Dividends and interest income 3,161 2,963
Net realized and unrealized gain (loss) on investments (7,571) 155
Net realized and unrealized gain (loss) on investments of consolidated funds (525) 545
Interest expense (5,786) (4,949) [1]
Extinguishment of debt (190) (1,866)
Other income, net 2 45
Loss from continuing operations, before income taxes (15,016) (6,844) [1]
Income tax expense (21) (1,675) [1]
Loss from continuing operations (15,037) (8,519) [1]
Discontinued operations:    
Income from discontinued operations, net of tax [1]   649
Net loss (15,037) (7,870) [1]
Less: net loss attributable to non-controlling interest, continuing operations (144) (648) [1]
Less: net income attributable to non-controlling interest, discontinued operations [1]   53
Net loss attributable to Great Elm Group, Inc. $ (14,893) $ (7,275) [1]
Basic income (loss) per share    
Continuing operations $ (0.56) $ (0.31)
Discontinued operations   0.03
Net loss per share, basic (0.56) (0.28) [1]
Diluted income (loss) per share from:    
Continuing operations (0.56) (0.31)
Discontinued operations   0.03
Net loss per share, diluted $ (0.56) $ (0.28) [1]
Weighted average shares outstanding    
Basic 26,784 25,722
Diluted 26,784 25,722
Durable Medical Equipment Sales and Services Revenue    
Revenues:    
Revenue from contract with customer $ 41,720 $ 37,460
Operating costs and expenses:    
Total operating costs and expenses 16,795 16,881
Durable Medical Equipment Rental Income    
Revenues:    
Rental income 21,738 20,183
Operating costs and expenses:    
Total operating costs and expenses 7,149 6,950
Investment Management Revenues    
Revenues:    
Revenue from contract with customer 4,516 3,210
Operating costs and expenses:    
Total operating costs and expenses $ 6,616 $ 3,492
[1] The As Reported column refects amounts originally reported in our Form 10-K filed on September 21, 2021. The As Adjusted column reflects recast amounts reported in our Form 8-K filed on May 5, 2022.